Coal Harnessing the energy of the earth. Our high-quality coal is a reliable source of power, heating, and industrial use. Mined with precision and processed for optimal performance, it delivers consistent heat output and long-lasting burn times. Whether for electricity generation, steel production, or residential heating, our coal provides the energy you need with efficiency and dependability.
Diesel Powering your journey with efficiency and reliability. Our premium diesel fuel is designed to optimize engine performance while minimizing emissions. With a blend engineered for maximum power output and fuel efficiency, it\'s the smart choice for drivers seeking both performance and environmental responsibility. Whether you\'re hitting the highway or navigating city streets, trust our diesel to keep your engine running smoothly mile after mile.
Silica sand and construction river sand, coal, copper cathode, copper millberry scrap, aluminium ingots.Trading
Sesame seed, edible oil, wooden pellets furniture, pet products.
1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page.2. SELLER issues Soft/Full Corporate Offer SCO/FCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details.3. BUYER accepts terms and issues Irrevocable Corporate Purchase Order (ICPO) addressed to the SELLER. ICPO MUST include SELLERâ??S procedures on BUYERâ??S official company letterhead.4. Included with ICPO, BUYERâ??S Bank issues a BCL/POF/RWA bearing the SCO REF Number: SCOKVPL0524001 a. BUYER authorizes SELLER and/or SELLERâ??S Financial Service Provider to verify BCL/POF/RWA via BUYERâ??S Bank. 5. SELLER issues PPOP upon successful verification of BUYER bank BCL/POF/RWA. Documents included in the PPOP document package are:a. SELLER Bill of Lading b. Loaded SGS Report Q&Q -(Notarized).c. Chief Officers Ullage report-(Notarized) d. SELLER Charter Party Agreement (CPA) e. Product Passport (product analysis report) -(Notarized) f. Certificate of Origin -(Notarized) g. Statement of Product Availability -(Notarized) h. Commitment and Assurance Letter to supply -(Notarized) i. Authority to sell and collect (ATSC) -(Notarized) 6. End-to-end procedure after issuing PPOP is NOT expected to exceed TEN (10) working days, including 96 hours for vessel loading laycan. 7. Included with PPOP, SELLER issues Commercial Invoice (CI), and NCNDA / IMFPA to BUYER. 8. The BUYER signs and returns the executed documents to the SELLER. If the documents are not executed in a timely fashion. The SELLER may terminate this agreement without prejudice to any rights or remedies of the SELLER. Notice will be in writing. 9. After safely receiving the PPOP and returning the executed CI and documents. The BUYER MUST issue either MT 700 DLC or MT 799 BLOCKED FUNDS to the full value of commercial invoice amount. 10. Additionally, the BUYER MUST present his vessel for loading in the nominated port and be ready within 24 Hrs to load the full cargo. When requesting the UDTA to be issued, BUYER MUST provide the following details to the SELLER: a. VESSEL NAME b. VESSEL Q88 c. Vessel Agent full contact details 11. After fund instruments and vessel nomination details are received. The SELLER will issue Unconditional Dip Test Authority (UDTA) to the BUYER. SELLERâ??S agent will contact the BUYERâ??S agent and program the vessel for ShipTo-Ship (STS) loading within 24 hours. 12. BUYER loading LAYCAN will commence 24hrs after the UDTA is issued to the BUYER. BUYER has 96 hours Laycan to finish loading the vessel. CIN: U74999DL2016PTC298417 13. BUYER Dips Tanks prior to vessel berthing. BUYER obtains fresh SGS Quantity and Quality report. 14. After successful Dip Test and Q&Q report. BUYER instructs account manager to make full payment of the full value of commercial invoice via SWIFT MT103 to SELLERâ??S nominated accounts.
EN590 Diesel Fuel EN590 DIESEL FUEL PRODUCT ORIGIN: KAZAKHSTAN DELIVERY: CIF, FOB, TTO INSPECTION: SGS PAYMENT METHOD: TT, MT103, TRC20USDT Quantity. 100, 000MT per month for 13 months. Shipping Terms. CIF is possible, yes. Destination Port. Jurong Singapore possible
Kubba tactical knee pad. 2nd Generation Power Knee Stabilizer Pads Rebound Spring Force Knee Pad Material: Breathable non-slip fabric Size: One size Package  Included: 1 Pair Knee Stabilizer / Single Knee Stabilizer 6 x Replaceable Springs 1 x Storage Bag
Kubba Tactical Knee Pads Function: The knee joint is fixed, which improves the stability and strength of the knee, reduces the burden of the knee ligament when raising the leg and jumping, and enhances the protection of the knee ligament, with good air permeability and comfortable wearing feeling. Specification for elbow pads: Plastic protective block: PVC, Fabric: 600D Oxford cloth, Buffer layer: 15mm thick EVA foam sheet Lining: Mesh Army green color, with embroidered  Kubba  logo 6.Impact resistance: withstand the impact of 120 kinetic energy Structure: The plastic protective block is to resist hits and collisions and disperse the impact force. The middle foam absorbs impact energy Suitable environment temperature: -20~+55 Weight: 0.18kg/ pair Specification for knee pads: Plastic protective block: PVC, Fabric: 600D Oxford cloth, Buffer layer: 15mm thick EVA foam sheet, Lining: Mesh Army green color, with embroidered  Kubba  logo Impact resistance: withstand the impact of 120 kinetic energy Structure: The plastic protective block is to resist hits and collisions and disperse the impact force. The middle foam absorbs impact energy Suitable environment temperature: -20~+55 Weight: 0.25kg/pair
Commodities namely metal steel, oil & petroleum such as diesel en590, bitumen, jeta1, lng, lpg, coal, wood pellets, urea, dap, copper cathode, etc. other products: seafood food, birdnest, japanese food products namely wagyu beef, japanese sake..
En590 10 ppm ulsd diesel, icumsa 45 sugar.
Blco, refined oil products, sand products, coal.
EN590 10 ppm diesel available FOB Singapore & Fujairah, Transaction terms are Tank To Tank, Tank To Vessel or Vessel To Vessel, very competitive prices.
P 52368-2005
Product: EN590 10ppm or 50ppm Destination: ASWP MOQ: 100,000 Metric Ton and above Price: US$440 (validity 5 working days) Payment: Transferable IRDLC MT700 / TT MT 103
Hydrotreated Vegetable Oil Renewable Diesel is an advanced biofuel that is made from the same renewable resources as biodiesel but using a process that involves heat, pressure and hydrogen to create a cleaner fuel that's chemically identical to petroleum diesel. That similarity means 100 percent renewable diesel can be used in most diesel engines without modifications.
HVO (Renewable Diesel)
Rigwise Standard Cif Procedure DIP & PAY SINGAPORE, FUJAIRAH, ROTTERDAM and HOUSTON 1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page. 2. SELLER issues Soft Corporate Offer (SCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details. 3. Upon Acceptance of SELLER'S SCO/FCO, BUYER issues Irrevocable Corporate Purchase Order ICPO with complete Banking References, Company Profile (CP), Company Registration, Copy of Buyer's Authorized Signatory's Passport and RWA Letter signed by two of buyer's bank officers and issued to seller's name, which stipulates that Buyer is RWA to issue financial instrument (DLC) for payment of goods ordered. 4. On receipt of BUYER'S ICPO and RWA Letter, seller issues (amendable) draft contract (SPA) and NCNDA/IMFPA completed by Seller's Mandate/Broker. 5. BUYER returns to SELLER the signed and sealed SPA along with the IMFPA/NCNDA completed and signed by BUYER, BUYER'S Facilitator/Buyer Mandate Group and all Intermediaries. 6. SELLER issues approved, countersigned and sealed SPA which now incorporates the NCNDA/IMFPA as an Annexure within the SPA document. Both BUYER and SELLER lodge the Legalized SPA contracts in their respective Banks. 7. SELLER issues PPOP, . 8. BUYER Verifies PPOP and is satisfied with the outcome, issues and activates an inoperative, transferable/Non-Transferable DLC as a guarantee instrument. (CHOICE IS BUYERS) 9. SELLER provides FULL PROOF OF PRODUCT, 10. Ship arrives at the destination port and a Q&Q inspection is conducted by a nominated inspection agency such as SGS or equivalent others on the goods and checks through the Bill Of Lading (BL) and Commercial Invoice. Upon Satisfactory Inspection Report, the Buyer Releases Payment via MT103/TT to SELLER'S Bank (100% Payable for Each Shipment) within 3 banking days. 11. Documents from shipping on board Vessel. (To Be Issued after Loading) 12. After Confirmation of Receipt of Payment to SELLER and INTERMEDIARIES (Commissions as per IMFPA) the Seller shall instruct the Ship's Captain to discharge the Cargo. 13. SELLER sends the Title Ownership documents to BUYER.
Portable Power Station..Manuafacturer.
Plug & play home ip camera with free management software on pc and smartphones.
GSSI StructureScan Pro sale includes: GSSI SIR 4000 control unit 1600 MHz or 2600 MHz antenna Model 615 handcart with encoder 7 meter control cable Rugged carrying case 2x batteries and charger 2 year GSSI warranty GSSI SIR 4000 control unit package includes SIR 4000 Control Unit 1600 MHz or 2600 MHz antenna Model 615 handcart with encoder 7 meter control cable 2x Lithium-ion battery, Dual-bay battery charger Rugged transit case 2 year warranty RADAN 7 Software Accessories: Palm Antenna, SIR 4000 stand, SIR 4000 carry harness 2 year GSSI warranty GSSI StructureScan Pro SIR-4000 is typically used to Scan for rebar, post-tension, conduits, and non-metallic objects, Concrete slab scanning, Locate voids, Concrete imaging, Condition assessment, Structural inspection
